Muster Roll No. : 18507605	Date From : 24/12/2012    Date To : 29/12/2012	Sanction No. : LD/20163841    Sanction Date : 19/12/2012
Work Code : 3001007015/LD/20163841	Work Name : Land leveling at the land of Jogamaya Das W/o-niranjan

Measurement Book Detail

MB NO.  1        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Sentu Chakraborty(Son) TR-01-007-015-002/92 OTHER Tuchindrai Clony P P P P P P 6 124 744 0 0 744       29/12/2012   2 Prasenjit Choudhuri(Son) TR-01-007-015-002/93 OTHER Tuchindrai Clony P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Teliamura PUNB0026520 29/12/2012   3 Gita Rani Deb(Mother) TR-01-007-015-002/94 OTHER Tuchindrai Clony P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Teliamura PUNB0026520 29/12/2012   4 Sadhana Deb(Mother) TR-01-007-015-002/95 OTHER Tuchindrai Clony P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Teliamura PUNB0026520 29/12/2012   5 Amrit Sutradhar(Son) TR-01-007-015-002/98 OTHER Tuchindrai Clony P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Teliamura PUNB0026520 29/12/2012   6 Nirmal Deb(Son) TR-01-007-015-002/71 OTHER Tuchindrai Clony P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Teliamura PUNB0026520 29/12/2012   7 Saraswati Tapadar(Wife) TR-01-007-015-002/90 SC Tuchindrai Clony P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Teliamura PUNB0026520 29/12/2012   8 Manika Deb(Tapadar)(Daughter-in-Law) TR-01-007-015-002/73 SC Tuchindrai Clony P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Teliamura PUNB0026520 29/12/2012   9 Abhijit Choudhuri(Son) TR-01-007-015-002/86 OTHER Tuchindrai Clony P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Teliamura PUNB0026520 29/12/2012   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1488 Amount Paid ST 0 Amount Paid Other 5208

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 6696 Average Per labour 744

Total man days : 54